Data Terakhir Jumlah Hasil Laporan Penyerapan Per-UPT pada Kanwil
Kanwil
Tahun   Kategori
Belanja Pegawai
Belanja BAMA
Belanja Non BAMA
Belanja Modal
Laporan Penyerapan Anggaran
Laporan berdasarkan SPM YANG SUDAH DISETUJUI OLEH KPPN
Hapus Urutan Excel
No UPT Kanwil Belanja Pegawai Belanja BAMA Belanja Non BAMA Belanja Modal Total Created Date
Pagu Penyerapan % %A Pagu Penyerapan % %A Pagu Penyerapan % %A Pagu Penyerapan % %A Pagu Penyerapan Sisa % %A
1 BAPAS KLAS II AMBON KANWIL MALUKU 2,578,038,000 563,595,613 22 22 0 0 0 0 1,179,227,000 140,371,577 12 12 0 0 0 0 3,757,265,000 703,967,190 3,053,297,810 8 8 2021-03-02 04:07:54
2 DIV PAS MALUKU KANWIL MALUKU 0 0 0 0 0 0 0 0 1,149,716,000 33,358,600 3 3 0 0 0 0 1,149,716,000 33,358,600 1,116,357,400 1 1 2021-03-09 11:13:05
3 LAPAS KELAS II A AMBON KANWIL MALUKU 5,176,642,000 1,141,157,511 22 22 2,971,830,000 536,902,876 18 18 2,185,446,000 647,698,323 30 30 99,000,000 80,000,000 81 81 10,432,918,000 2,405,758,710 8,027,159,290 38 38 2021-02-03 06:50:21
4 LAPAS KELAS II B PIRU KANWIL MALUKU 2,645,438,000 578,977,088 22 22 747,155,000 170,014,380 23 23 1,037,706,000 144,416,000 14 14 100,170,000 0 0 0 4,530,469,000 893,407,468 3,637,061,532 15 15 2021-02-03 10:29:24
5 LAPAS KELAS III BANDANAIRA KANWIL MALUKU 950,777,000 337,212,901 35 35 419,750,000 17,800,000 4 4 931,452,000 306,092,000 33 33 0 0 0 0 2,301,979,000 661,104,901 1,640,874,099 18 18 2021-04-06 08:06:30
6 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II AMBON KANWIL MALUKU 2,858,194,000 759,292,214 27 27 411,786,800 30,532,182 7 7 1,141,703,200 342,755,753 30 30 0 0 0 0 4,411,684,000 1,132,580,149 3,279,103,851 16 16 2021-02-01 16:23:07
7 RUPBASAN KLAS I AMBON KANWIL MALUKU 2,234,181,000 334,316,948 15 15 0 0 0 0 796,531,000 63,545,778 8 8 0 0 0 0 3,030,712,000 397,862,726 2,632,849,274 6 6 2021-02-17 15:33:01
8 RUTAN KELAS II A AMBON KANWIL MALUKU 4,102,055,000 879,661,090 21 21 2,787,140,000 396,258,331 14 14 1,343,199,000 259,528,338 19 19 0 0 0 0 8,232,394,000 1,535,447,759 6,696,946,241 14 14 2021-02-22 09:17:19
9 RUTAN KELAS II B MASOHI KANWIL MALUKU 2,468,974,000 486,985,190 20 20 805,920,000 145,140,635 18 18 1,001,151,000 265,837,000 27 27 0 0 0 0 4,276,045,000 897,962,825 3,378,082,175 16 16 2021-03-10 08:16:31
Total 23,014,299,000 5,081,198,555 22 20 8,143,581,800 1,296,648,404 62 9 10,766,131,200 2,203,603,369 47 20 199,170,000 80,000,000 2,551 9 42,123,182,000 8,661,450,328 33,461,731,672 22 15

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